Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2020 | 4THSFC/2020-21/R/4 | 11,103 | 01/06/2020 | 4THSFC/2020-21/P/10 | 21,951 | |||||||||
07/06/2020 | 4THSFC/2020-21/R/5 | 9,600 | 06/06/2020 | 4THSFC/2020-21/P/11 | 9,600 | |||||||||
07/06/2020 | 4THSFC/2020-21/R/6 | 10,848 | 16/06/2020 | 4THSFC/2020-21/P/12 | 50,812 | |||||||||
22/06/2020 | 4THSFC/2020-21/R/7 | 18,841 | 20/06/2020 | 4THSFC/2020-21/P/13 | 9,600 | |||||||||
23/06/2020 | FFC/2020-21/R/1 | 395,701 | 20/06/2020 | FFC/2020-21/P/7 | 468,601 | |||||||||
23/06/2020 | FFC/2020-21/R/2 | 14,000 | 22/06/2020 | FFC/2020-21/P/10 | 42,974 | |||||||||
23/06/2020 | FFC/2020-21/R/3 | 23,100 | 22/06/2020 | FFC/2020-21/P/11 | 41,618 | |||||||||
23/06/2020 | FFC/2020-21/R/4 | 21,000 | 22/06/2020 | FFC/2020-21/P/12 | 43,646 | |||||||||
30/06/2020 | FFC/2020-21/R/5 | 645,754 | 22/06/2020 | FFC/2020-21/P/13 | 43,772 | |||||||||
22/06/2020 | FFC/2020-21/P/8 | 45,318 | ||||||||||||
22/06/2020 | FFC/2020-21/P/9 | 43,180 | ||||||||||||
30/06/2020 | FFC/2020-21/P/14 | 453,801 | ||||||||||||
|